Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,744 | 02/06/2016 | FFC/2016-17/P/3 | Expenditures | 20,166 | |||||||
23/06/2016 | TPDF/2016-17/R/4 | Direct Receipts | 10,850 | 14/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,447 | |||||||
23/06/2016 | TPDF/2016-17/R/5 | Direct Receipts | 37,656 | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 390 | |||||||
23/06/2016 | TPDF/2016-17/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2016 | TPDF/2016-17/R/7 | Direct Receipts | 7,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:01:10 PM. |